Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-BHIMTAL,Village Panchayat & Equivalent:-BANNA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 82,172.00 | 2,72,762.00 |
June, 2018 | 0.00 | 5,671.00 |
July, 2018 | 2,56,760.00 | 92,780.00 |
August, 2018 | 1,736.00 | 94,790.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 1,42,460.00 |
November, 2018 | 1,882.00 | 0.00 |
December, 2018 | 2,56,760.00 | 32,500.00 |
Januaury, 2019 | 79,000.00 | 54,547.00 |
February, 2019 | 3,000.00 | 4,000.00 |
March, 2019 | 0.00 | 3,91,693.00 |
Total | 6,81,310.00 | 10,91,203.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:53 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |